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This contract includes 1 purchase order from Jul 27, 2022 to Jul 27, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Yosemite Community College District Office | Bloomerang | Jul 27, 2022 | 1 |
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This document is an invoice (INV-504352) issued by Bloomerang to Northeast Iowa Community College for annual software and support services. The services, including DonorSearch, Phone Support, Kindful Online Fundraising Tools, and Database Service, are provided for the period of December 29, 2024, to December 28, 2025. The total invoice amount is $3,944.40, which has been fully paid.
Effective Date
Dec 29, 2024
Expires
Effective: Dec 29, 2024
Expires:
This document is an invoice (INV-504352) issued by Bloomerang to Northeast Iowa Community College for annual software and support services. The services, including DonorSearch, Phone Support, Kindful Online Fundraising Tools, and Database Service, are provided for the period of December 29, 2024, to December 28, 2025. The total invoice amount is $3,944.40, which has been fully paid.
ActiveThis document is a proposal from Bloomerang to Erie County Community College for their CRM and related services, including donor management, email marketing, and integrations. The proposal details a "Total First Year Investment" of $4,028.00, covering recurring service fees and one-time implementation costs. The agreement is for an initial two-year term, automatically renewing annually thereafter, with the first year's cost due upon signing. The document also outlines Bloomerang's features, onboarding process, and references external terms and conditions.
Effective Date
Feb 27, 2024
Expires
Effective: Feb 27, 2024
Expires:
This document is a proposal from Bloomerang to Erie County Community College for their CRM and related services, including donor management, email marketing, and integrations. The proposal details a "Total First Year Investment" of $4,028.00, covering recurring service fees and one-time implementation costs. The agreement is for an initial two-year term, automatically renewing annually thereafter, with the first year's cost due upon signing. The document also outlines Bloomerang's features, onboarding process, and references external terms and conditions.
ActiveThis document is an auto-renewal reminder from Bloomerang to Cascadia College Foundation for their Bloomerang subscription. The subscription is set to automatically renew on May 23, 2025. It details the current subscription summary including Customer ID C-11449 and Subscription ID S-09746, and lists the products and services (Database, DonorSearch, Giving+) with their respective costs. It also notes a 7.0% annual fee increase that will apply to the renewed period.
Effective Date
May 23, 2025
Expires
Effective: May 23, 2025
Expires:
This document is an auto-renewal reminder from Bloomerang to Cascadia College Foundation for their Bloomerang subscription. The subscription is set to automatically renew on May 23, 2025. It details the current subscription summary including Customer ID C-11449 and Subscription ID S-09746, and lists the products and services (Database, DonorSearch, Giving+) with their respective costs. It also notes a 7.0% annual fee increase that will apply to the renewed period.
ActiveThis document is a Program Order Form (Q-210227) for Starfish services provided by EAB Global, Inc. to Yosemite Community College District Office, covering services for Columbia College - Sonora and Modesto Junior College. The agreement is effective from June 1, 2023, to June 30, 2026, and details annual program fees for each year of the term. The total contract amount is $477,649, and it is made pursuant to a CollegeBuys Master Service Agreement.
Effective Date
Jun 1, 2023
Expires
Effective: Jun 1, 2023
This document is a Program Order Form (Q-210227) for Starfish services provided by EAB Global, Inc. to Yosemite Community College District Office, covering services for Columbia College - Sonora and Modesto Junior College. The agreement is effective from June 1, 2023, to June 30, 2026, and details annual program fees for each year of the term. The total contract amount is $477,649, and it is made pursuant to a CollegeBuys Master Service Agreement.
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